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Decision Details

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Details

Status:

Implemented

Title:

Draft Medium Term Financial Strategy

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources

Implementation Date (not before):

Tue 7 Dec 2021

Implementation Date Notes:

To approve an updated draft Medium Term Financial Strategy (MTFS), taking account of new and revised risks in order for the Council to set a balanced budget that delivers its priorities for the period under review 2021/22 (revision of the current year budget) to 2025/26.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Brian Mew

Chief Finance Officer

brian.mew@eastsuffolk.gov.uk

Background Papers:

As detailed in the attached report.

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

To approve an updated draft Medium Term Financial Strategy, taking account of new and revised risks in order that the Council will be able to set a balanced budget that delivers its priorities for the period under review 2021/22 (revision of the current year budget) to 2025/26.

Further Information:

Not applicable.

Documents to be Given to Decision Maker:

Setting a balanced budget for the coming year is a statutory requirement, therefore no other options were considered appropriate.

Decision Proposed:

1. That the draft Medium Term Financial Strategy attached as Appendix A of report ES/0962 be approved.

2. That it be approved that Members and officers develop proposals to set a balanced budget for 2022/23 and beyond.

Decision Conclusion:

None.

Decision Options:

None.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-0962 Draft Medium Term Financial Strategy (274Kb)
1. ES-0962 Appendix A (inc A1-A3) (531Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 13.
22/11/2021 15:32:19	Matt Makin	Business Item Created
22/11/2021 15:32:19	Matt Makin	Committee Added	Cabinet
22/11/2021 15:32:19	Matt Makin	Meeting Added	07/12/2021 6:30PM
22/11/2021 15:37:26		General Details Edited	Reference Number Generated (ES/0962)
22/11/2021 15:37:26	Matt Makin	Status Changed	Decision Scheduled [1]
22/11/2021 15:41:14	Matt Makin	Report Added	Document ID 13974: ES-0962 Draft Medium Term Financial Strategy
29/11/2021 09:31:42	Matt Makin	Status Changed	Decision Proposed [2]
08/12/2021 10:42:25	Matt Makin	General Details Edited
09/12/2021 08:05:06	Karen Cook	Status Changed	Decision Subject To Call In [3]
09/12/2021 08:05:36	Karen Cook	General Details Edited

Approval/Comments

No history found.